| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程业务收入(元) | - | - | 47,880,606.88 | 408,799,166.40 | 229,758,708.02 |
| 环境咨询业务收入(元) | - | - | 1,395,258.84 | 18,225,752.80 | 12,049,472.52 |
| 托管运营业务收入(元) | - | - | 17,347,380.97 | 19,906,227.24 | 9,909,448.91 |
| 技术服务收入(元) | - | - | - | 933,714.33 | - |
| 商品销售业务收入(元) | 23,212,703.02 | 32,801,904.15 | 3,729,255.37 | 2,798,672.57 | - |
| 工程承包业务(元) | 38,512,576.96 | 93,907,377.04 | - | - | - |
| 技术服务业务(元) | 80,077,927.22 | 148,205,485.50 | - | - | - |
| 咨询业务(元) | 6,211,094.35 | 5,817,090.27 | - | - | - |
| 营业成本(元) | |||||
| 工程业务收入(元) | - | - | 36,440,590.63 | 361,959,193.87 | 203,541,559.44 |
| 环境咨询业务收入(元) | - | - | 1,359,638.14 | 14,540,687.23 | 10,036,088.00 |
| 托管运营业务收入(元) | - | - | 10,233,916.29 | 12,889,455.64 | 6,541,342.17 |
| 技术服务收入(元) | - | - | - | 657,176.80 | - |
| 商品销售业务收入(元) | 24,193,787.66 | 32,219,184.06 | 3,295,101.04 | 2,798,672.57 | - |
| 工程承包业务(元) | 33,177,298.47 | 82,673,258.22 | - | - | - |
| 技术服务业务(元) | 62,383,586.69 | 106,984,950.42 | - | - | - |
| 咨询业务(元) | 4,418,781.19 | 5,838,081.94 | - | - | - |
| 毛利(元) | |||||
| 工程业务收入(元) | - | - | 11,440,016.25 | 46,839,972.53 | 26,217,148.58 |
| 环境咨询业务收入(元) | - | - | 35,620.70 | 3,685,065.57 | 2,013,384.52 |
| 托管运营业务收入(元) | - | - | 7,113,464.68 | 7,016,771.60 | 3,368,106.74 |
| 技术服务收入(元) | - | - | - | 276,537.53 | - |
| 商品销售业务收入(元) | -981,084.64 | 582,720.09 | 434,154.33 | - | - |
| 工程承包业务(元) | 5,335,278.49 | 11,234,118.82 | - | - | - |
| 技术服务业务(元) | 17,694,340.53 | 41,220,535.08 | - | - | - |
| 咨询业务(元) | 1,792,313.16 | -20,991.67 | - | - | - |
| 毛利率(%) | |||||
| 工程业务收入(%) | - | - | 23.89 | 11.46 | 11.41 |
| 环境咨询业务收入(%) | - | - | 2.55 | 20.22 | 16.71 |
| 托管运营业务收入(%) | - | - | 41.01 | 35.25 | 33.99 |
| 技术服务收入(%) | - | - | - | 29.62 | - |
| 商品销售业务收入(%) | -4.23 | 1.78 | 11.64 | - | - |
| 工程承包业务(%) | 13.85 | 11.96 | - | - | - |
| 技术服务业务(%) | 22.10 | 27.81 | - | - | - |
| 咨询业务(%) | 28.86 | -0.36 | - | - | - |
| 收入构成(%) | |||||
| 工程业务收入(%) | - | - | 68.06 | 90.71 | 91.28 |
| 环境咨询业务收入(%) | - | - | 1.98 | 4.04 | 4.79 |
| 托管运营业务收入(%) | - | - | 24.66 | 4.42 | 3.94 |
| 技术服务收入(%) | - | - | - | 0.21 | - |
| 商品销售业务收入(%) | 15.68 | 11.68 | 5.30 | 0.62 | - |
| 工程承包业务(%) | 26.02 | 33.45 | - | - | - |
| 技术服务业务(%) | 54.10 | 52.79 | - | - | - |
| 咨询业务(%) | 4.20 | 2.07 | - | - | - |
| 毛利构成(%) | |||||
| 工程业务收入(%) | - | - | 60.14 | 81.01 | 82.97 |
| 环境咨询业务收入(%) | - | - | 0.19 | 6.37 | 6.37 |
| 托管运营业务收入(%) | - | - | 37.39 | 12.14 | 10.66 |
| 技术服务收入(%) | - | - | - | 0.48 | - |
| 商品销售业务收入(%) | -4.12 | 1.10 | 2.28 | 0.00 | - |
| 工程承包业务(%) | 22.38 | 21.19 | - | - | - |
| 技术服务业务(%) | 74.22 | 77.75 | - | - | - |
| 咨询业务(%) | 7.52 | -0.04 | - | - | - |